Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 67,720 | 02/02/2023 | SFCG/2022-23/P/44 | Expenditures | 39,818 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/1 | Expenditures | 402,506.5 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/40 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/42 | Expenditures | 96,380 | ||||||||||
Direct Receipts | 15/02/2023 | SWMS/2022-23/P/7 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:05:35 AM. |